1 July 2022 false No description of principal activity Taxfiler 2023.14 12046022business:PrivateLimitedCompanyLtd2022-07-012023-06-30 120460222022-06-30 120460222022-07-012023-06-30 12046022business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12046022business:FilletedAccounts2022-07-012023-06-30 120460222023-06-30 12046022business:Director12022-07-012023-06-30 12046022business:Director22022-07-012023-06-30 12046022business:Director32022-07-012023-06-30 12046022business:RegisteredOffice2022-07-012023-06-30 120460222022-06-30 12046022core:WithinOneYear2023-06-30 12046022core:WithinOneYear2022-06-30 12046022core:AfterOneYear2023-06-30 12046022core:AfterOneYear2022-06-30 12046022core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12046022core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 12046022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12046022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12046022core:PreviouslyStatedAmount2023-06-30 12046022core:PreviouslyStatedAmount2022-06-30 12046022business:SmallEntities2022-07-012023-06-30 12046022countries:EnglandWales2022-07-012023-06-30 12046022core:MotorVehicles2022-07-012023-06-30 12046022core:ComputerEquipment2022-07-012023-06-30 12046022core:MotorVehicles2022-06-30 12046022core:ComputerEquipment2022-06-30 12046022core:MotorVehicles2023-06-30 12046022core:ComputerEquipment2023-06-30 120460222021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12046022 (England and Wales)
WARRIOR LOGISTICS LTD Unaudited accounts for the year ended 30 June 2023
WARRIOR LOGISTICS LTD Unaudited accounts Contents
Page
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WARRIOR LOGISTICS LTD Company Information for the year ended 30 June 2023
Directors
Edward Jonathan Hattersley Shona Elizabeth Hattersley Andrew William Hattersley
Company Number
12046022 (England and Wales)
Registered Office
VIKING HOUSE DANEHOLES ROUNDABOUT STANFORD ROAD GRAYS RM16 2XE ENGLAND
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WARRIOR LOGISTICS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,029 
18,985 
Current assets
Debtors
549,021 
322,564 
Cash at bank and in hand
309,833 
164,208 
858,854 
486,772 
Creditors: amounts falling due within one year
(536,832)
(325,733)
Net current assets
322,022 
161,039 
Total assets less current liabilities
368,051 
180,024 
Creditors: amounts falling due after more than one year
(77,492)
(39,221)
Provisions for liabilities
Deferred tax
(11,349)
(3,600)
Net assets
279,210 
137,203 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
279,110 
137,103 
Shareholders' funds
279,210 
137,203 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by
Edward Jonathan Hattersley Director Company Registration No. 12046022
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WARRIOR LOGISTICS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
WARRIOR LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12046022. The registered office is VIKING HOUSE DANEHOLES ROUNDABOUT, STANFORD ROAD, GRAYS, RM16 2XE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
21,300 
3,099 
24,399 
Additions
51,355 
1,398 
52,753 
Revaluations
(13,600)
- 
(13,600)
At 30 June 2023
59,055 
4,497 
63,552 
Depreciation
At 1 July 2022
3,787 
1,627 
5,414 
Charge for the year
12,736 
1,356 
14,092 
On disposals
(1,983)
- 
(1,983)
At 30 June 2023
14,540 
2,983 
17,523 
Net book value
At 30 June 2023
44,515 
1,514 
46,029 
At 30 June 2022
17,513 
1,472 
18,985 
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WARRIOR LOGISTICS LTD Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
149,708 
65,733 
Accrued income and prepayments
207,966 
- 
Other debtors
191,347 
256,831 
549,021 
322,564 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,279 
8,279 
VAT
57,511 
23,442 
Trade creditors
208,960 
161,329 
Taxes and social security
61,467 
21,655 
Loans from directors
16,991 
- 
Accruals
183,624 
111,028 
536,832 
325,733 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,161 
39,221 
Obligations under finance leases and hire purchase contracts
46,331 
- 
77,492 
39,221 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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